Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:53:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_250822FTO_47241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-012-001/265
(Chak Ram Singh Wala) 		2611004000NRG23250820220162843 25/08/2022 Amandeep Singh 2611004WL006175 Amandeep Singh 00089 CBIN0284906 1692 1692 Processed 31/08/2022 4314738911 Amandeep Singh ()
SubTotal 1692 1692
2 NATHANA PB-11-004-010-001/362
(Chak Bakhtu) 		2611004000NRG23250820220162835 25/08/2022 PARAMJEET KAUR 2611004WL006175 PARAMJEET KAUR 00152 HDFC0002823 1692 1692 Processed 31/08/2022 4314738912 PARAMJEET KAUR ()
SubTotal 1692 1692
3 NATHANA PB-11-004-031-001/254
(Poohla) 		2611004000NRG23250820220162760 25/08/2022 Baldev Singh 2611004WL006169 Baldev Singh 00349 PSIB0021057 1692 1692 Processed 31/08/2022 4314738914 Baldev Singh ()
4 NATHANA PB-11-004-032-001/413
(Poohli) 		2611004000NRG23240820220162284 25/08/2022 Munshi Ram 2611004WL006107 Munshi Ram 00349 PSIB0021057 1410 1410 Processed 31/08/2022 4314738916 Munshi Ram ()
5 NATHANA PB-11-004-032-001/445
(Poohli) 		2611004000NRG23240820220162285 25/08/2022 Pammi 2611004WL006107 Pammi 00349 PSIB0021057 564 564 Processed 31/08/2022 4314738915 Pammi ()
6 NATHANA PB-11-004-032-001/628
(Poohli) 		2611004000NRG23240820220162289 25/08/2022 PAL SINGH 2611004WL006107 PAL SINGH 00349 PSIB0021057 1692 1692 Processed 31/08/2022 4314738913 PAL SINGH ()
SubTotal 5358 5358
7 NATHANA PB-11-004-011-001/12
(Chak Fateh Singh Wala) 		2611004000NRG23240820220162218 25/08/2022 Roop Singh 2611004WL006105 Roop Singh 00349 PSIB0021133 564 564 Processed 31/08/2022 4314738920 Roop Singh ()
8 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG23250820220162836 25/08/2022 Malkit Singh 2611004WL006175 Malkit Singh 00349 PSIB0021133 1692 1692 Processed 31/08/2022 4314738919 Malkit Singh ()
9 NATHANA PB-11-004-011-001/34
(Chak Fateh Singh Wala) 		2611004000NRG23240820220162240 25/08/2022 Lachman Singh 2611004WL006105 Lachman Singh 00349 PSIB0021133 1410 1410 Processed 31/08/2022 4314738921 Lachman Singh ()
10 NATHANA PB-11-004-011-001/49
(Chak Fateh Singh Wala) 		2611004000NRG23240820220162246 25/08/2022 Gurdeep Kaur 2611004WL006105 Gurdeep Kaur 00349 PSIB0021133 1692 1692 Processed 31/08/2022 4314738917 Gurdeep Kaur ()
11 NATHANA PB-11-004-011-001/73
(Chak Fateh Singh Wala) 		2611004000NRG23240820220162258 25/08/2022 Hardeep Kaur 2611004WL006105 Hardeep Kaur 00349 PSIB0021133 282 282 Processed 31/08/2022 4314738918 Hardeep Kaur ()
12 NATHANA PB-11-004-012-001/281
(Chak Ram Singh Wala) 		2611004000NRG23250820220162844 25/08/2022 Gagandeep Kaur 2611004WL006175 Gagandeep Kaur 00349 PSIB0021133 1692 1692 Processed 31/08/2022 4314738922 Gagandeep Kaur ()
SubTotal 7332 7332
13 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG23240820220162010 25/08/2022 Labh Singh 2611004WL006090 Labh Singh 00354 PUNB0027610 1410 1410 Processed 31/08/2022 4314738923 Labh Singh ()
14 NATHANA PB-11-004-011-001/67
(Chak Fateh Singh Wala) 		2611004000NRG23240820220162255 25/08/2022 Mander Singh 2611004WL006105 Mander Singh 00354 PUNB0027610 1692 1692 Processed 31/08/2022 4314738924 Mander Singh ()
SubTotal 3102 3102
15 NATHANA PB-11-004-031-001/271
(Poohla) 		2611004000NRG23250820220162761 25/08/2022 Dogar Singh 2611004WL006169 Dogar Singh 00354 PUNB0037100 564 564 Processed 31/08/2022 4314738930 Dogar Singh ()
16 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG23250820220162776 25/08/2022 Nachter Singh 2611004WL006171 Nachter Singh 00354 PUNB0037100 1692 1692 Processed 31/08/2022 4314738929 Nachter Singh ()
17 NATHANA PB-11-004-031-001/385
(Poohla) 		2611004000NRG23250820220162762 25/08/2022 BALRAJ SINGH 2611004WL006169 BALRAJ SINGH 00354 PUNB0037100 1692 1692 Processed 31/08/2022 4314738932 BALRAJ SINGH ()
18 NATHANA PB-11-004-031-001/655
(Poohla) 		2611004000NRG23250820220162774 25/08/2022 Gurtej Singh 2611004WL006170 Gurtej Singh 00354 PUNB0037100 1692 1692 Processed 31/08/2022 4314738934 Gurtej Singh ()
19 NATHANA PB-11-004-032-001/363
(Poohli) 		2611004000NRG23240820220162282 25/08/2022 DAULAT RAM 2611004WL006107 DAULAT RAM 00354 PUNB0037100 1692 1692 Processed 31/08/2022 4314738926 DAULAT RAM ()
20 NATHANA PB-11-004-032-001/4
(Poohli) 		2611004000NRG23240820220162283 25/08/2022 DAMI 2611004WL006107 DAMI 00354 PUNB0037100 846 846 Processed 31/08/2022 4314738925 DAMI ()
21 NATHANA PB-11-004-032-001/459
(Poohli) 		2611004000NRG23240820220162286 25/08/2022 Guddi Bai 2611004WL006107 Guddi Bai 00354 PUNB0037100 1410 1410 Processed 31/08/2022 4314738931 Guddi Bai ()
22 NATHANA PB-11-004-032-001/464
(Poohli) 		2611004000NRG23240820220162287 25/08/2022 Jaiwanti kaur 2611004WL006107 Jaiwanti kaur 00354 PUNB0037100 1692 1692 Processed 31/08/2022 4314738933 Jaiwanti kaur ()
23 NATHANA PB-11-004-032-001/59
(Poohli) 		2611004000NRG23240820220162288 25/08/2022 Amarjit Kaur 2611004WL006107 Amarjit Kaur 00354 PUNB0037100 1692 1692 Processed 31/08/2022 4314738928 Amarjit Kaur ()
24 NATHANA PB-11-004-033-001/419
(Sema) 		2611004000NRG23250820220162823 25/08/2022 Jaspal Singh 2611004WL006173 Jaspal Singh 00354 PUNB0037100 1692 1692 Processed 31/08/2022 4314738927 Jaspal Singh ()
SubTotal 14664 14664
25 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG23250820220162716 25/08/2022 Rajveer kaur 2611004WL006167 Rajveer kaur 00354 PUNB0148110 1692 1692 Processed 31/08/2022 4314738935 Rajveer kaur ()
26 NATHANA PB-11-004-008-001/65
(Buraj Dalla) 		2611004000NRG23240820220162011 25/08/2022 BALWINDER SINGH 2611004WL006090 BALWINDER SINGH 00354 PUNB0148110 1410 1410 Processed 31/08/2022 4314738937 BALWINDER SINGH ()
27 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG23240820220162016 25/08/2022 Balwinder kaur 2611004WL006090 Balwinder kaur 00354 PUNB0148110 1692 1692 Processed 31/08/2022 4314738936 Balwinder kaur ()
28 NATHANA PB-11-004-031-001/666
(Poohla) 		2611004000NRG23250820220162775 25/08/2022 Jasvir Singh 2611004WL006170 Jasvir Singh 00354 PUNB0148110 1692 1692 Processed 31/08/2022 4314738938 Jasvir Singh ()
29 NATHANA PB-11-004-033-001/161
(Sema) 		2611004000NRG23240820220162168 25/08/2022 MANPREET KAUR 2611004WL006103 MANPREET KAUR 00354 PUNB0148110 1692 1692 Processed 31/08/2022 4314738939 MANPREET KAUR ()
SubTotal 8178 8178
30 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG23240820220162275 25/08/2022 Hakam singh 2611004WL006107 Hakam singh 00354 PUNB0191200 1410 1410 Processed 31/08/2022 4314738941 Hakam singh ()
31 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG23240820220162276 25/08/2022 Beant Singh 2611004WL006107 Beant Singh 00354 PUNB0191200 1692 1692 Processed 31/08/2022 4314738940 Beant Singh ()
32 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG23240820220162278 25/08/2022 Jagroop Singh 2611004WL006107 Jagroop Singh 00354 PUNB0191200 1692 1692 Processed 31/08/2022 4314738942 Jagroop Singh ()
SubTotal 4794 4794
33 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG23240820220162220 25/08/2022 MANJIT KAUR 2611004WL006105 MANJIT KAUR 00415 SBIN0002376 1692 1692 Processed 31/08/2022 4314738943 MS MANJIT KAUR ()
SubTotal 1692 1692
34 NATHANA PB-11-004-024-001/3
(Lehra Sounda) 		2611004000NRG23250820220162734 25/08/2022 Meta Singh 2611004WL006168 Meta Singh 00415 SBIN0050059 1200 1200 Processed 31/08/2022 4314738944 MR MALKIT SINGH URF MEETA SINGH ()
SubTotal 1200 1200
35 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG23250820220162763 25/08/2022 Tara Singh 2611004WL006169 Tara Singh 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738948 MR TARA SINGH ()
36 NATHANA PB-11-004-033-001/169
(Sema) 		2611004000NRG23250820220162815 25/08/2022 RESHAM SINGH 2611004WL006173 RESHAM SINGH 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738953 MR RESHAM SINGH ()
37 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG23250820220162782 25/08/2022 Harpreet kaur 2611004WL006171 Harpreet kaur 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738964 MRS HARPREET KAUR ()
38 NATHANA PB-11-004-033-001/2
(Sema) 		2611004000NRG23250820220162784 25/08/2022 Darshan Singh. 2611004WL006171 Darshan Singh. 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738950 MR DARSHAN SINGH ()
39 NATHANA PB-11-004-033-001/24
(Sema) 		2611004000NRG23250820220162785 25/08/2022 Satpal Singh 2611004WL006171 Satpal Singh 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738956 MR SATPAL SINGH ()
40 NATHANA PB-11-004-033-001/261
(Sema) 		2611004000NRG23240820220162179 25/08/2022 SUKHPREET KAUR 2611004WL006103 SUKHPREET KAUR 00415 SBIN0050221 1010 1010 Processed 31/08/2022 4314738960 MS SUKHPREET KAUR ()
41 NATHANA PB-11-004-033-001/272
(Sema) 		2611004000NRG23240820220162181 25/08/2022 VEERPAL KAUR 2611004WL006103 VEERPAL KAUR 00415 SBIN0050221 1212 1212 Processed 31/08/2022 4314738961 MR VEERPAL KAUR ()
42 NATHANA PB-11-004-033-001/276
(Sema) 		2611004000NRG23240820220162183 25/08/2022 Sukhpreet kaur 2611004WL006103 Sukhpreet kaur 00415 SBIN0050221 404 404 Processed 31/08/2022 4314738957 MRS SUKHPREET KAUR ()
43 NATHANA PB-11-004-033-001/277
(Sema) 		2611004000NRG23250820220162819 25/08/2022 JASWINDER KAUR 2611004WL006173 JASWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738962 MRS JASWINDER KAUR ()
44 NATHANA PB-11-004-033-001/32
(Sema) 		2611004000NRG23250820220162787 25/08/2022 Manjit Kaur 2611004WL006171 Manjit Kaur 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738955 MISS MANJEET KAUR ()
45 NATHANA PB-11-004-033-001/357
(Sema) 		2611004000NRG23250820220162846 25/08/2022 Baljeet kaur 2611004WL006175 Baljeet kaur 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738959 MRS BALJIT KAUR ()
46 NATHANA PB-11-004-033-001/360
(Sema) 		2611004000NRG23250820220162822 25/08/2022 PARMJIT KAUR 2611004WL006173 PARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738965 MR PARAMJIT KAUR ()
47 NATHANA PB-11-004-033-001/399
(Sema) 		2611004000NRG23240820220162187 25/08/2022 Veerpal kaur 2611004WL006103 Veerpal kaur 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738958 MRS VEERPAL KAUR ()
48 NATHANA PB-11-004-033-001/421
(Sema) 		2611004000NRG23240820220162188 25/08/2022 Budh Singh 2611004WL006103 Budh Singh 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738946 MR BUDH SINGH ()
49 NATHANA PB-11-004-033-001/421
(Sema) 		2611004000NRG23240820220162189 25/08/2022 Rani Kaur 2611004WL006103 Rani Kaur 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738952 MRS RANI KAUR ()
50 NATHANA PB-11-004-033-001/445
(Sema) 		2611004000NRG23240820220162190 25/08/2022 VEERPAL KAUR 2611004WL006103 VEERPAL KAUR 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738947 MRS VEERPAL KAUR ()
51 NATHANA PB-11-004-033-001/449
(Sema) 		2611004000NRG23250820220162789 25/08/2022 Gurcharan Singh 2611004WL006171 Gurcharan Singh 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738954 MR GURCHARAN SINGH ()
52 NATHANA PB-11-004-033-001/483
(Sema) 		2611004000NRG23250820220162790 25/08/2022 Veerpal Kaur 2611004WL006171 Veerpal Kaur 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738945 MRS VEERPAL KAUR ()
53 NATHANA PB-11-004-033-001/490
(Sema) 		2611004000NRG23250820220162791 25/08/2022 Manpreet Kaur 2611004WL006171 Manpreet Kaur 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738963 MRS MANPREET KAUR ()
54 NATHANA PB-11-004-033-001/56
(Sema) 		2611004000NRG23250820220162824 25/08/2022 Amerjit Kaur 2611004WL006173 Amerjit Kaur 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738949 MRS AMARJIT KAUR ()
55 NATHANA PB-11-004-033-001/61
(Sema) 		2611004000NRG23240820220162191 25/08/2022 Gurgant Singh 2611004WL006103 Gurgant Singh 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738966 MR GURJANT SINGH ()
56 NATHANA PB-11-004-033-001/63
(Sema) 		2611004000NRG23240820220162193 25/08/2022 Gurgant Singh 2611004WL006103 Gurgant Singh 00415 SBIN0050221 1692 1692 Processed 31/08/2022 4314738951 MR GURJANT SINGH ()
SubTotal 34774 34774
57 NATHANA PB-11-004-016-001/909
(Gobindpura) 		2611004000NRG23240820220162167 25/08/2022 SUNITA RANI 2611004WL006103 SUNITA RANI 00415 SBIN0050247 1692 1692 Processed 31/08/2022 4314738967 MRS SUNITA RANI ()
58 NATHANA PB-11-004-018-001/168
(Joga Nand) 		2611004000NRG23240820220162268 25/08/2022 BEANT KAUR 2611004WL006106 BEANT KAUR 00415 SBIN0050247 1692 1692 Processed 31/08/2022 4314738968 MRS BEANT KAUR ()
59 NATHANA PB-11-004-018-001/237
(Joga Nand) 		2611004000NRG23240820220162269 25/08/2022 HRABANS SINGH 2611004WL006106 HRABANS SINGH 00415 SBIN0050247 1692 1692 Processed 31/08/2022 4314738969 MS HARBANS SINGH ()
60 NATHANA PB-11-004-018-001/237
(Joga Nand) 		2611004000NRG23240820220162270 25/08/2022 KULDEEP KAUR 2611004WL006106 KULDEEP KAUR 00415 SBIN0050247 1692 1692 Processed 31/08/2022 4314738970 MRS KULDEEP KAUR ()
SubTotal 6768 6768
61 NATHANA PB-11-004-011-001/304
(Chak Fateh Singh Wala) 		2611004000NRG23240820220162237 25/08/2022 Jasvir Kaur 2611004WL006105 Jasvir Kaur 00415 SBIN0050368 1692 1692 Processed 31/08/2022 4314738972 MRS BALWINDER KAUR WO PAPPI SINGH ()
62 NATHANA PB-11-004-011-001/502
(Chak Fateh Singh Wala) 		2611004000NRG23250820220162840 25/08/2022 Jaswinder Kaur 2611004WL006175 Jaswinder Kaur 00415 SBIN0050368 1692 1692 Processed 31/08/2022 4314738971 MRS JASWINDER KAUR ()
63 NATHANA PB-11-004-033-001/84
(Sema) 		2611004000NRG23250820220162825 25/08/2022 Jaswinder kaur 2611004WL006173 Jaswinder kaur 00415 SBIN0050368 1692 1692 Processed 31/08/2022 4314738973 MRS SUKHWINDER KAUR WO BALJEET SINGH ()
SubTotal 5076 5076
64 NATHANA PB-11-004-001-001/66
(Bajjoana) 		2611004000NRG23250820220162796 25/08/2022 Parkash Kaur 2611004WL006172 Parkash Kaur 00415 SBIN0050420 1692 1692 Processed 31/08/2022 4314738975 MRS PARKASH KAUR URF PARKASHO KAUR ()
65 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG23250820220162801 25/08/2022 BALDEV SINGH 2611004WL006172 BALDEV SINGH 00415 SBIN0050420 1692 1692 Processed 31/08/2022 4314738976 MR BALDEV SINGH ()
66 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG23250820220162802 25/08/2022 Darshan Singh 2611004WL006172 Darshan Singh 00415 SBIN0050420 1692 1692 Processed 31/08/2022 4314738974 MR DARSHAN SINGH SO JOGA SINGH ()
67 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG23250820220162812 25/08/2022 Balbir Singh 2611004WL006172 Balbir Singh 00415 SBIN0050420 1692 1692 Processed 31/08/2022 4314738977 MR BALVIR SINGH ()
SubTotal 6768 6768
68 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG23250820220162715 25/08/2022 Harmani Singh 2611004WL006167 Harmani Singh 00415 SBIN0050433 1692 1692 Processed 31/08/2022 4314738982 MR HARMANI SINGH UG SUBA SINGH ()
69 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG23240820220161995 25/08/2022 Parmjit Kaur 2611004WL006090 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 31/08/2022 4314738983 MRS PARAMJIT KAUR ()
70 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG23240820220162002 25/08/2022 BALLA SINGH 2611004WL006090 BALLA SINGH 00415 SBIN0050433 1692 1692 Processed 31/08/2022 4314738980 MR BALA SINGH SO DALIP SINGH ()
71 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG23250820220162719 25/08/2022 Buta Singh 2611004WL006167 Buta Singh 00415 SBIN0050433 1692 1692 Processed 31/08/2022 4314738981 MS BOOTA SINGH CDPO SO SH KARNAIL SINGH ()
72 NATHANA PB-11-004-008-001/67
(Buraj Dalla) 		2611004000NRG23240820220162012 25/08/2022 AMANDEEP KAUR 2611004WL006090 AMANDEEP KAUR 00415 SBIN0050433 1410 1410 Processed 31/08/2022 4314738978 MRS AMANDEEP KAUR ()
73 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG23240820220162013 25/08/2022 JEET SINGH 2611004WL006090 JEET SINGH 00415 SBIN0050433 1410 1410 Processed 31/08/2022 4314738984 MR JEET SINGH ()
74 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG23240820220162014 25/08/2022 Sukhdev Kaur 2611004WL006090 Sukhdev Kaur 00415 SBIN0050433 1692 1692 Processed 31/08/2022 4314738979 MR SUKHDEV KAUR ()
75 NATHANA PB-11-004-014-001/215
(Ganga1) 		2611004000NRG23250820220162806 25/08/2022 HAKAM SINGH 2611004WL006172 HAKAM SINGH 00415 SBIN0050433 1692 1692 Processed 31/08/2022 4314738986 MR HAKAM SINGH ()
76 NATHANA PB-11-004-015-001/203
(GIDDER) 		2611004000NRG23250820220162808 25/08/2022 NEENA RANI 2611004WL006172 NEENA RANI 00415 SBIN0050433 1692 1692 Processed 31/08/2022 4314738985 MR NEENA RANI ()
SubTotal 14664 14664
77 NATHANA PB-11-004-024-001/132
(Lehra Sounda) 		2611004000NRG23250820220162724 25/08/2022 AMANDEEP KAUR 2611004WL006168 AMANDEEP KAUR 00415 SBIN0050840 1200 1200 Processed 31/08/2022 4314738992 MISS AMANDEEP KAUR ()
78 NATHANA PB-11-004-024-001/160
(Lehra Sounda) 		2611004000NRG23250820220162826 25/08/2022 Inderjit Singh 2611004WL006174 Inderjit Singh 00415 SBIN0050840 846 846 Processed 31/08/2022 4314738990 MR INDERJIT SINGH ()
79 NATHANA PB-11-004-024-001/160
(Lehra Sounda) 		2611004000NRG23250820220162827 25/08/2022 Satveer Kaur 2611004WL006174 Satveer Kaur 00415 SBIN0050840 1692 1692 Processed 31/08/2022 4314738988 MR SATVEER KAUR ()
80 NATHANA PB-11-004-024-001/24
(Lehra Sounda) 		2611004000NRG23250820220162731 25/08/2022 Naseeb Kaur 2611004WL006168 Naseeb Kaur 00415 SBIN0050840 1000 1000 Processed 31/08/2022 4314738996 MRS NASEEB KAUR ()
81 NATHANA PB-11-004-024-001/40
(Lehra Sounda) 		2611004000NRG23250820220162741 25/08/2022 JASWINDER KAUR 2611004WL006168 JASWINDER KAUR 00415 SBIN0050840 1000 1000 Processed 31/08/2022 4314738987 MRS JASWINDER KAUR ()
82 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG23250820220162829 25/08/2022 Harpal Kaur 2611004WL006174 Harpal Kaur 00415 SBIN0050840 1692 1692 Processed 31/08/2022 4314738993 MRS PAL KAUR ()
83 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG23250820220162830 25/08/2022 KIRNJIT KAUR 2611004WL006174 KIRNJIT KAUR 00415 SBIN0050840 1692 1692 Processed 31/08/2022 4314738998 MRS KIRANJIT KAUR ()
84 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG23250820220162745 25/08/2022 Bukan Singh 2611004WL006168 Bukan Singh 00415 SBIN0050840 1200 1200 Processed 31/08/2022 4314738994 MR BUKAN SINGH ()
85 NATHANA PB-11-004-024-001/51
(Lehra Sounda) 		2611004000NRG23250820220162749 25/08/2022 JAGPAL KAUR 2611004WL006168 JAGPAL KAUR 00415 SBIN0050840 1200 1200 Processed 31/08/2022 4314738989 MRS JAGPAL KAUR ()
86 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG23250820220162752 25/08/2022 Parmjit Kaur 2611004WL006168 Parmjit Kaur 00415 SBIN0050840 800 800 Processed 31/08/2022 4314738995 MRS PARAMJIT KAUR ()
87 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG23250820220162757 25/08/2022 KARTAR KAUR 2611004WL006168 KARTAR KAUR 00415 SBIN0050840 1200 1200 Processed 31/08/2022 4314738997 MRS KARTAR KAUR ()
88 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG23250820220162758 25/08/2022 NACHTER SINGH 2611004WL006168 NACHTER SINGH 00415 SBIN0050840 1200 1200 Processed 31/08/2022 4314738991 MR NACHHATAR SINGH ()
SubTotal 14722 14722
89 NATHANA PB-11-004-024-001/50
(Lehra Sounda) 		2611004000NRG23250820220162746 25/08/2022 Raj Kaur 2611004WL006168 Raj Kaur 00468 UBIN0931951 1000 1000 Processed 31/08/2022 4314738999 Raj Kaur ()
SubTotal 1000 1000
Total 133476 133476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_250822FTO_47241 Central Bank Of India CBIN0284906 CLOTH MARKET, BATHINDA 1692
2 NATHANA PB2611004_250822FTO_47241 HDFC HDFC0002823 BHUCHO MANDI 1692
3 NATHANA PB2611004_250822FTO_47241 Punjab & Sind Bank PSIB0021057 Nathana 5358
4 NATHANA PB2611004_250822FTO_47241 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 7332
5 NATHANA PB2611004_250822FTO_47241 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3102
6 NATHANA PB2611004_250822FTO_47241 Punjab National Bank PUNB0037100 NATHANA 14664
7 NATHANA PB2611004_250822FTO_47241 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 8178
8 NATHANA PB2611004_250822FTO_47241 Punjab National Bank PUNB0191200 GOBINDPURA 4794
9 NATHANA PB2611004_250822FTO_47241 State Bank of India SBIN0002376 KAHAN SINGH WALA 1692
10 NATHANA PB2611004_250822FTO_47241 State Bank of India SBIN0050059 RAMPURA PHUL 1200
11 NATHANA PB2611004_250822FTO_47241 State Bank of India SBIN0050221 BHUCHO KALAN 34774
12 NATHANA PB2611004_250822FTO_47241 State Bank of India SBIN0050247 BIBIWALA 6768
13 NATHANA PB2611004_250822FTO_47241 State Bank of India SBIN0050368 BHUCHO MANDI 5076
14 NATHANA PB2611004_250822FTO_47241 State Bank of India SBIN0050420 KALYAN SUKHA 6768
15 NATHANA PB2611004_250822FTO_47241 State Bank of India SBIN0050433 NATHANA 14664
16 NATHANA PB2611004_250822FTO_47241 State Bank of India SBIN0050840 LEHRA MOHABAT 14722
17 NATHANA PB2611004_250822FTO_47241 Union Bank of India UBIN0931951 RAMPURAPHUL 1000

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